Request for Proposals No. 2490391 
A full range of landscaping works on the roof of the parking lot (without fencing, landscaping and MAF)

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OKPD2 category:
Quantity:1 комплекс
Per unit price:37 970 234,29 RUB (price incl. VAT, VAT: 20%)
Total price:37 970 234,29 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:03.11.2020 15:40 (was extended by 40 min, 23 sec)
Last edited:02.11.2020 17:52
Organizer (Initiator):"SETL STROI" OOO
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Contract performance security:Формы обеспечения исполнения обязательств по договору подряда: заключение договора поручительства с Подрядчиком или предоставление банковской гарантии на сумму контракта
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:Advance payments for works are not provided.
The procedure for settlements for the work performed:
Interim financing is made on a monthly basis based on the amount of work presented by the Subcontractor as of the last day of the reporting period. The reporting period is a calendar month.
Interim financing is carried out on the basis of documents signed by the Parties in the form of KS-2, KS-3, presented in the reporting period, in the following order:
- 50% of the cost of the work specified in the KS-3 form approved by the Contractor, the Contractor shall pay no later than 15 (fifteen) working days from the date of signing by the Contractor of the KS-2, KS-3 forms for the reporting period;
- 43% of the cost of the work specified in the KS-3 form approved by the Contractor, the Contractor pays no later than 3 (three) months from the date the Contractor signed the KS-2, KS-3 forms for the reporting period;
- Payment of 7% of the cost of the work specified in the KS-3 form approved by the Contractor (hereinafter referred to as the "reservation amount") is made by the Contractor after 15 (Fifteen) working days from the date of signing the Acceptance Certificate of the work performed under the work contract, provided putting the Facility into operation, transferring the result of work to the operating organization.
At the same time, the Parties confirm that the amount of the reservation is a guarantee retention that performs a security function and is a way to ensure the fulfillment of the Subcontractor's obligations under the Agreement. The Contractor has the right to satisfy his claims against the Subcontractor through such withholding, including, but not limited to: a commensurate reduction in the price of work, reimbursement of expenses for eliminating deficiencies (including for warranty obligations), payment of fines and penalties. Withholding The Contractor has the right to make unilaterally with the obligatory sending to the Subcontractor of a notice of withholding with the calculation of the withheld amount.
In the event of termination of the Agreement for any reason, the payment of the reservation amount is made by the Contractor no later than 6 (Six) months from the date of termination of the Agreement.
Delivery terms:09.11.2020 to 31.01.2021
Georeferencing:St. Petersburg, st. Babushkina, on a land plot with cadastral number 78: 12: 0007125: 228
Comments:
Before the opening date of applications, submit a commercial offer and documentation for the offer simultaneously on the e-marketplace of the B2B-Center group and at the e-mail address Vlasova_MI@spbrealty.ru in the composition specified in the invitation letter

Please, note!
The main application is a commercial proposal prepared in accordance with the Terms of Reference, procurement documentation and special conditions specified in the letter of invitation.
An alternative application is a commercial proposal prepared with special conditions different from the Terms of Reference, procurement documentation (for example, optimization of design solutions)


Customer / Contractor contact person:
Head of Directorate for Construction No. 4: Pivkin Alexander Petrovich - + 7921-896-43-78
Project manager: Pavlov Sergey Nikolaevich - + 7-921-792-83-78
Contact persons from the B2B-Center group (technical support): Tel. + 7-495-989-85-19 ext. 7610, 7620.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.

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